| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-MASALPUR |
| Tender Reference Number |
01/2026-27 |
| Tender ID |
2026_PRD_550766_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL BID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
AS PER TD |
Fee Payable At |
AS PER TD |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AS PER TD |
EMD Payable At |
AS PER TD |
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| Title |
Annual Rate Contract for Handpump/Tubewell Construction and Other Material Supply for All Other Schemes for Gram Panchayat Ledor Kalan, PS Masalpur |
| Work Description |
Annual Rate Contract for Handpump/Tubewell Construction and Other Material Supply for All Other Schemes for Gram Panchayat Ledor Kalan, PS Masalpur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,000 |
Product Category |
Construction Works |
Sub category |
Handpump/Tubewell Construction Work |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
LEDOR KALAN |
Pincode |
322242 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT LEDOR KALAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
09-Apr-2026 09:00 AM |
Bid Opening Date |
20-Apr-2026 02:00 PM |
| Document Download / Sale Start Date |
09-Apr-2026 09:00 AM |
Document Download / Sale End Date |
18-Apr-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2026 09:00 AM |
Bid Submission End Date |
18-Apr-2026 06:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TD.pdf
|
TD |
11892.51 |
| 2 |
BOQ |
BOQ_981567.xls
|
BOQ |
360.00 |
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| Name |
ADMINISTRATOR |
| Address |
GRAM PANCHAYAT LEDOR KALAN |
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